DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Thomas Battung (671-475-0390 ext 2023)

Scheduled Date/Time:

12/09/2024, 09:30 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

OPA0.3001: Office of Public Accountability - 3CX Project 2022

Rates:

Office of Public Accountability - 3CX Project 2022 [TOTAL ANNUAL HOURS: 20]

Remaining Hours:

20

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Upgrade 3CX to Version 20

Work Requested by: Thomas Battung

	Item	Serial Number	Notes

Upgrade 3CX to Version 20.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Upgrade 3CX to Version 20.	Kevin Hsueh	12/09/2024 09:30 am	12/09/2024 10:05 am	00:35

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
12/09/2024 10:02 am	Created workorder.	Kevin H.
12/09/2024 10:02 am	Assigned: Kevin Hsueh	Kevin H.
12/09/2024 10:02 am	Updated status to Scheduled	Kevin H.
12/09/2024 10:04 am	Check-in 12/09/2024 09:30 am	Kevin H.
12/09/2024 10:05 am	Updated status to Service Completed	Kevin H.
12/09/2024 10:05 am	Work Order Tasks Added	Kevin H.
12/09/2024 10:05 am	Check-out 12/09/2024 10:05 am	Kevin H.
12/09/2024 10:07 am	Service Completed	Kevin H.
12/09/2024 10:07 am	Updated status to Pending Approval	Kevin H.
12/09/2024 10:07 am	No Signature: 3CX Phone System Support	Kevin H.
12/09/2024 08:08 pm	Approved.	Chu H.
12/09/2024 08:08 pm	Updated status to Submitted for Invoicing	Chu H.
12/09/2024 08:08 pm	Approved.	Chu H.
12/09/2024 08:08 pm	Updated status to Submitted for Invoicing	Chu H.
12/09/2024 08:09 pm	Approved.	Chu H.
12/09/2024 08:09 pm	Updated status to Submitted for Invoicing	Chu H.
12/10/2024 02:12 pm	Updated status to Closed	Jessica L.

Filename
W41612